Getting error while posting actual expense to f-02

[Former Member]

HI Every one

Getting error while posting actual expense to f-02.Iam trying to post simple expense transation against a WBS element but iam getting the following error "FI: Postings" is not allowed for WBS element".Even i checked the status profile.In user status the FI postings business transaction is allowed but in System status it is not allowed but as far my understanding in either of one status the business transaction should be allowed.

Please suggest me hw to change the system statuses and hw to resolve the error.

Regards,

Ragahvendra.M

SAP-Practice

[sukhveer_singh2]

Dear,

I think ur project is not in released status.

Or the account assignment element is not ticked.

Check and try.

Regards.

[Former Member]

hi

please check the status of you project

release the same in T.code CJ02

enter the project def

select all the wbs and

select Edit --> Status --> Release from main menu

both WBS and Project Definition